Md Assets (southern) Limited in Portsmouth, PO6 1AB

Description

Data updated on: 01-11-2023

Registered at 476 Havant Road, Portsmouth PO6 1AB Md Assets (southern) Limited is a Private Limited Company issued a 10065446 Companies House Reg No. It has been started 8 years ago. The enterprise's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. The company's most recent accounts cover the period up to 31st March 2023 and the most recent confirmation statement was submitted on 6th March 2023.

From the information we have gathered, this specific firm was created in 2016-03-16 and has been steered by two directors.

Executives who control the firm include: Matthew B. owns 1/2 or less of company shares. Derek T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 964	1 207
Current Assets	11 086	1 707	14 804	11 506	7 639	4 658	4 838
Debtors	1 122	500
Net Assets Liabilities	4 551	1 468
Property Plant Equipment	8 993	7 008
Other Debtors		500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-420
Accumulated Depreciation Impairment Property Plant Equipment	2 966	5 255
Additions Other Than Through Business Combinations Property Plant Equipment	11 959
Creditors	15 528	5 915	10 057	5 517	842	-42	12
Increase From Depreciation Charge For Year Property Plant Equipment	2 966	2 289
Net Current Assets Liabilities	-4 442	-4 208	4 747	5 989	6 797	4 700	4 826
Number Shares Issued Fully Paid	2
Par Value Share	1
Property Plant Equipment Gross Cost	11 959	12 263
Total Assets Less Current Liabilities	4 551	2 800	15 303	13 928	12 769	9 193	8 269
Fixed Assets		7 008	10 556	7 939	5 972	4 493	3 443
Other Creditors	15 528	5 811
Other Taxation Social Security Payable		104
Provisions For Liabilities Balance Sheet Subtotal		1 332
Total Additions Including From Business Combinations Property Plant Equipment		304
Trade Debtors Trade Receivables	1 122

Company staff

Matthew B.

Role: Director

Appointed: 16 March 2016

Latest update: 8 April 2024

Derek T.

Role: Director

Appointed: 16 March 2016

Latest update: 8 April 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Derek T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-16
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Md Assets (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Derek T.

People with significant control

Matthew B.

Derek T.

Accounts Documents

Company filings

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